Hi dg123456 ,
Oh dear, my dev just pointed out that I am talking nonsense hehe. He did not say it that way, but he was clearly right.
Please, accept my sincere apology. I have been talking about Purchase Orders and you were asking about Inventory Logs.
So my bad and here I state corrected:
- you have two options
1. Use the order and sync with refunding - read the documentation of WC here..
2. When you have no order or you decide not to use option 1, create an Inventory log. Pending state means you are processing the return (pending makes sense for sure as you can see the product is on the way back). When is back in stock and before you mark it complete, select the product in the IL and press the add to stock button that appears. After that mark complete. Done
Hope now is clear and I apologise again.